Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,910
In-year surplus
Total Income£467,128
Total Expenditure£462,218
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,910
Revenue Balance (In-year)
Show more metrics
£467K
Total Income (Derived)
£462K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£859
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £525K | £520K | +£5K | £6,913 |
| 2023/24 | £523K | £527K | -£4K | £6,878 |
| 2022/23 | £490K | £462K | +£28K | £6,449 |
| 2021/22 | £487K | £453K | +£34K | £6,412 |
| 2020/21 | £450K | £438K | +£12K | £5,922 |
Nat: 57%
£330K
Teaching Staff (71%)
Nat: 2%
£67K
Admin & IT (14%)
Nat: 5%
£29K
Learning Resources (6%)
Nat: 12%
£14K
Premises (3%)
£12K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
